
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 279.4 | 245.6 | 264 | 257.7 | 253.1 | 500.8 | |
COGS | 197 | 172.9 | 182.6 | 180.8 | 194.1 | 378.7 | |
Gross Profit | 82.35 | 72.73 | 81.43 | 77 | 58.97 | 122.1 | |
Operating Expenses & Income | |||||||
Operating Income | 20.4 | 18.33 | 9.844 | (7.744) | (8.047) | (8.246999) | |
Total Operating Expenses | 257.5 | 54.4 | 66.91 | 84.74 | 67.02 | 130.4 | |
R&D Expenses | 6.183 | 8.732 | 10.67 | 11.48 | 10.64 | 21.28 | |
Selling General & Admin Expenses | 60.84 | 34.91 | 38.54 | 38.04 | 37.61 | 74.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.488) | (0.525) | (0.576) | (0.645) | (0.64) | (1.218999) | |
Interest Income | 0.488 | 0.525 | 0.576 | 0.645 | 0.64 | 0.678 | |
Income Tax Expense | 3.171 | (1.622) | (0.77) | 3.186 | 10.19 | 13.28 | |
Net Income | |||||||
Net Income | 16.98 | (3.229) | (3.263) | (3.464) | 3.378 | (0.450001) | |
Supplemental | |||||||
EBIT | 20.4 | (4.742) | (3.79) | 3.732 | 2.596 | 6.335001 | |
EBITDA | 30.05 | 5.102 | 5.502 | 5.729 | 3.647 | 12.59 | |